Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | XVFC/2022-23/R/7 | Transfer | 200,000 | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 65,190 | |||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 59,810 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 51,292 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 48,708 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 120,439 | ||||||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 79,561 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 16,137 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 26,602 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 73,398 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,211 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 72,789 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 60,638 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 61,138 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 21,766 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 23,810 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,178 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 48,198 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 64,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:13:01 AM. |